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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations $ (8,587) $ 53,932 $ 39,737
Cash flows from investing activities of continuing operations      
Purchases of investments (185,740) (211,402) (242,362)
Proceeds from sales of investments [1] 107,368 132,183 141,470
Proceeds from maturities of investments 84,369 65,525 82,047
Change in deposits with banks (19,290) (25,311) 15,488
Change in loans (58,062) (39,761) 1,353
Proceeds from sales and securitizations of loans 8,365 18,140 9,610
Proceeds from significant disposals [2] 3,411 265 5,932
Change in federal funds sold and resales 4,335 (17,138) 22,895
Payments due to transfers of net liabilities associated with significant disposals [2],[3] 0 0 (18,929)
Changes in investments and advances—intercompany 0 0 0
Other investing activities (2,984) (2,089) (2,621)
Net cash provided by (used in) investing activities of continuing operations (58,228) (79,588) 14,883
Cash flows from financing activities of continuing operations      
Dividends paid (3,797) (2,287) (1,253)
Issuance of preferred stock 0 2,498 6,227
Treasury stock acquired (14,541) (9,290) (5,452)
Proceeds (repayments) from issuance of long-term debt, net 26,974 8,346 (8,224)
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 30,416 24,394 8,555
Change in federal funds purchased and repos 14,456 (4,675) (26,942)
Change in short-term borrowings 13,751 9,622 (37,256)
Net change in short-term borrowings and other advances—intercompany 0 0 0
Capital contributions from parent 0 0  
Other financing activities (405) (316) (428)
Net cash provided by (used in) financing activities of continuing operations 66,854 28,292 (64,773)
Effect of exchange rate changes on cash and cash equivalents 693 (493) (1,055)
Change in cash and due from banks 732 2,143 (11,208)
Cash and due from banks at beginning of period 23,043 20,900 32,108
Cash and due from banks at end of period 23,775 23,043 20,900
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 2,083 4,359 4,978
Cash paid during the year for interest 15,675 12,067 12,031
Non-cash investing activities      
Decrease in net loans associated with significant disposals reclassified to HFS 0 0 (9,063)
Decrease in investments associated with significant disposals reclassified to HFS 0 0 (1,402)
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS 0 0 (223)
Decrease in deposits with banks with significant disposals reclassified to HFS     (404)
Transfers to loans HFS from loans 5,900 13,900 28,600
Transfers to OREO and other repossessed assets 113 165 276
Non-cash financing activities      
Decrease in long-term debt associated with significant disposals reclassified to HFS 0 0 (4,673)
Consolidating adjustments      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 0 0 0
Cash flows from investing activities of continuing operations      
Purchases of investments 0 0 0
Proceeds from sales of investments 0 0 0
Proceeds from maturities of investments 0 0 0
Change in deposits with banks 0 0 0
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Proceeds from significant disposals 0 0 0
Change in federal funds sold and resales 0 0 0
Payments due to transfers of net liabilities associated with significant disposals     0
Changes in investments and advances—intercompany 0 0 0
Other investing activities 0 0 0
Net cash provided by (used in) investing activities of continuing operations 0 0 0
Cash flows from financing activities of continuing operations      
Dividends paid 0 0 0
Issuance of preferred stock   0 0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net 0 0 0
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 0 0 0
Change in federal funds purchased and repos 0 0 0
Change in short-term borrowings 0 0 0
Net change in short-term borrowings and other advances—intercompany 0 0 0
Capital contributions from parent 0 0  
Other financing activities 0 0 0
Net cash provided by (used in) financing activities of continuing operations 0 0 0
Effect of exchange rate changes on cash and cash equivalents 0 0 0
Change in cash and due from banks 0 0 0
Cash and due from banks at beginning of period 0 0 0
Cash and due from banks at end of period 0 0 0
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 0 0 0
Cash paid during the year for interest 0 0 0
Non-cash investing activities      
Decrease in net loans associated with significant disposals reclassified to HFS     0
Decrease in investments associated with significant disposals reclassified to HFS     0
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS     0
Decrease in deposits with banks with significant disposals reclassified to HFS     0
Transfers to loans HFS from loans 0 0 0
Transfers to OREO and other repossessed assets 0 0 0
Non-cash financing activities      
Decrease in long-term debt associated with significant disposals reclassified to HFS     0
Citigroup parent company | Reportable legal entities      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 34,940 12,777 27,825
Cash flows from investing activities of continuing operations      
Purchases of investments 0 0 0
Proceeds from sales of investments 132 3,024 0
Proceeds from maturities of investments 0 234 237
Change in deposits with banks 0 0 0
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Proceeds from significant disposals 0 0 0
Change in federal funds sold and resales 0 0 0
Payments due to transfers of net liabilities associated with significant disposals     0
Changes in investments and advances—intercompany (899) (18,083) (35,548)
Other investing activities 0 0 3
Net cash provided by (used in) investing activities of continuing operations (767) (14,825) (35,308)
Cash flows from financing activities of continuing operations      
Dividends paid (3,797) (2,287) (1,253)
Issuance of preferred stock   2,498 6,227
Treasury stock acquired (14,541) (9,290) (5,452)
Proceeds (repayments) from issuance of long-term debt, net 6,544 7,005 127
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 0 0 0
Change in federal funds purchased and repos 0 0 0
Change in short-term borrowings 49 (164) (845)
Net change in short-term borrowings and other advances—intercompany (22,152) 4,620 9,106
Capital contributions from parent 0 0  
Other financing activities (405) (316) (428)
Net cash provided by (used in) financing activities of continuing operations (34,302) 2,066 7,482
Effect of exchange rate changes on cash and cash equivalents 0 0 0
Change in cash and due from banks (129) 18 (1)
Cash and due from banks at beginning of period 142 124 125
Cash and due from banks at end of period 13 142 124
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes (3,730) 351 111
Cash paid during the year for interest 4,151 4,397 4,916
Non-cash investing activities      
Decrease in net loans associated with significant disposals reclassified to HFS     0
Decrease in investments associated with significant disposals reclassified to HFS     0
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS     0
Decrease in deposits with banks with significant disposals reclassified to HFS     0
Transfers to loans HFS from loans 0 0 0
Transfers to OREO and other repossessed assets 0 0 0
Non-cash financing activities      
Decrease in long-term debt associated with significant disposals reclassified to HFS     0
CGMHI | Reportable legal entities      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations (33,359) 20,662 12,336
Cash flows from investing activities of continuing operations      
Purchases of investments (1) (4) (4)
Proceeds from sales of investments 0 0 53
Proceeds from maturities of investments 0 0 0
Change in deposits with banks 11,861 (3,643) (8,414)
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Proceeds from significant disposals 0 0 0
Change in federal funds sold and resales 9,730 (15,293) 8,037
Payments due to transfers of net liabilities associated with significant disposals     0
Changes in investments and advances—intercompany (2,790) (5,574) 1,044
Other investing activities (24) 0 (101)
Net cash provided by (used in) investing activities of continuing operations 18,776 (24,514) 615
Cash flows from financing activities of continuing operations      
Dividends paid 0 0 0
Issuance of preferred stock   0 0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net 4,909 5,916 (139)
Proceeds (repayments) from issuance of long-term debt—intercompany, net (2,031) (9,453) 12,557
Change in deposits 0 0 0
Change in federal funds purchased and repos 5,748 3,236 (27,442)
Change in short-term borrowings 2,212 1,168 (1,737)
Net change in short-term borrowings and other advances—intercompany 3,931 680 4,054
Capital contributions from parent (748) 5,000  
Other financing activities 0 0 0
Net cash provided by (used in) financing activities of continuing operations 14,021 6,547 (12,707)
Effect of exchange rate changes on cash and cash equivalents 0 0 0
Change in cash and due from banks (562) 2,695 244
Cash and due from banks at beginning of period 4,690 1,995 1,751
Cash and due from banks at end of period 4,128 4,690 1,995
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 678 92 175
Cash paid during the year for interest 4,513 3,115 2,346
Non-cash investing activities      
Decrease in net loans associated with significant disposals reclassified to HFS     0
Decrease in investments associated with significant disposals reclassified to HFS     0
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS     0
Decrease in deposits with banks with significant disposals reclassified to HFS     0
Transfers to loans HFS from loans 0 0 0
Transfers to OREO and other repossessed assets 0 0 0
Non-cash financing activities      
Decrease in long-term debt associated with significant disposals reclassified to HFS     0
Other Citigroup subsidiaries and eliminations | Reportable legal entities      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations (10,168) 20,493 (424)
Cash flows from investing activities of continuing operations      
Purchases of investments (185,739) (211,398) (242,358)
Proceeds from sales of investments 107,236 129,159 141,417
Proceeds from maturities of investments 84,369 65,291 81,810
Change in deposits with banks (31,151) (21,668) 23,902
Change in loans (58,062) (39,761) 1,353
Proceeds from sales and securitizations of loans 8,365 18,140 9,610
Proceeds from significant disposals 3,411 265 5,932
Change in federal funds sold and resales (5,395) (1,845) 14,858
Payments due to transfers of net liabilities associated with significant disposals     (18,929)
Changes in investments and advances—intercompany 3,689 23,657 34,504
Other investing activities (2,960) (2,089) (2,523)
Net cash provided by (used in) investing activities of continuing operations (76,237) (40,249) 49,576
Cash flows from financing activities of continuing operations      
Dividends paid 0 0 0
Issuance of preferred stock   0 0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net 15,521 (4,575) (8,212)
Proceeds (repayments) from issuance of long-term debt—intercompany, net 2,031 9,453 (12,557)
Change in deposits 30,416 24,394 8,555
Change in federal funds purchased and repos 8,708 (7,911) 500
Change in short-term borrowings 11,490 8,618 (34,674)
Net change in short-term borrowings and other advances—intercompany 18,221 (5,300) (13,160)
Capital contributions from parent 748 (5,000)  
Other financing activities 0 0 0
Net cash provided by (used in) financing activities of continuing operations 87,135 19,679 (59,548)
Effect of exchange rate changes on cash and cash equivalents 693 (493) (1,055)
Change in cash and due from banks 1,423 (570) (11,451)
Cash and due from banks at beginning of period 18,211 18,781 30,232
Cash and due from banks at end of period 19,634 18,211 18,781
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 5,135 3,916 4,692
Cash paid during the year for interest 7,011 4,555 4,769
Non-cash investing activities      
Decrease in net loans associated with significant disposals reclassified to HFS     (9,063)
Decrease in investments associated with significant disposals reclassified to HFS     (1,402)
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS     (223)
Decrease in deposits with banks with significant disposals reclassified to HFS     (404)
Transfers to loans HFS from loans 5,900 13,900 28,600
Transfers to OREO and other repossessed assets $ 113 $ 165 276
Non-cash financing activities      
Decrease in long-term debt associated with significant disposals reclassified to HFS     $ (4,673)
[1] Proceeds for 2016 include approximately $3.3 billion from the sale of Citi’s investment in China Guangfa Bank.
[2] See Note 2 to the Consolidated Financial Statements for further information on significant disposals.
[3] The payments associated with significant disposals result primarily from the sale of deposit liabilities.